Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41241907 UNITATEA MILITARA 02384 CUI: 13683878 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39510000-0 23.09.2026 924
copertina
DA40978535 COMUNA PROVITA DE JOS CUI: 2843159 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 34928220-6 17.08.2026 5,100
plasa imitatie gard viu 32-015 comuna provita de jos
DA40863976 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44163100-1 22.07.2026 9,435
pachet teava si feronerie porti grajduri-d.a. arad
DA40830768 PIETE SIBIU SA CUI: 27249764 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44316510-6 15.07.2026 591
achizitie sina poatra autoportanta
DA40721482 COMUNA DALBOSET CUI: 3227750 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 34928220-6 29.06.2026 4,612
pachet 5 bucati plasa gard viu artificial, imitatie gard viu, 2x10 metri cod 32-020
DA40576942 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44316000-8 08.06.2026 8,207
achizitie tevi si accesorii gard
DA40219103 COMUNA PRUNDU CUI: 5123640 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44163100-1 21.04.2026 6,272
achizitie teava rectangulara si alte materiale necesare confenctionare gard sediu primarie
DA39828775 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44163100-1 13.02.2026 171
achizitie teava
DA39800958 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44221310-1 09.02.2026 5,676
materiale pentru reparatii usi grajduri-da arad
DA39425536 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39122100-4 03.12.2025 832
dulap goodbox, 1.1mp, deschidere dubla
DA38834062 COMUNA NICULESTI CUI: 4280434 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39561200-4 10.09.2025 4,836
achizitie plasa de sarma dubla impletita cu decoratiune pvc
DA38583490 ORAS BOLINTIN VALE CUI: 5483380 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44316000-8 24.07.2025 3,367
pachet teava rectangulara
DA38549898 COMUNA MICLESTI CUI: 3337605 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 34928220-6 17.07.2025 1,227
plasa imitatie gard viu 32-015
DA37848410 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44221300-8 07.04.2025 705
pachet accesorii usi - h jegalia
DA37039275 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39522120-4 28.11.2024 501
copertina din plastic ranforsata daisy
DA36767863 COMUNA SOCODOR CUI: 3519330 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 34928220-6 22.10.2024 20,540
pachet teava gard si poarta
DA36707697 COMUNA PROVITA DE JOS CUI: 2843159 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 34928220-6 15.10.2024 3,820
materiale gard piata locala provita de jos
DA36675604 COMUNA MOARA VLASIEI CUI: 4532477 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44316400-2 09.10.2024 8,018
pachet otel lat, varfuri si s-uri
DA36373174 APA-CANAL 2000 SA CUI: 13009001 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39522120-4 28.08.2024 630
23-701 copertina din aluminiu
DA36347475 APA-CANAL 2000 SA CUI: 13009001 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39522120-4 28.08.2024 630
copertina din aluminiu
DA36340214 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39295500-1 22.08.2024 12,835
pachet umbrele
DA36186135 GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 14711000-8 25.07.2024 2,102
pachet teava rectangulara
DA36006892 ORAS BOLINTIN VALE CUI: 5483380 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 14711000-8 25.06.2024 3,220
pachet teava + cornier
DA35965295 UNITATEA MILITARA NR 02574 CUI: 4193125 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39561200-4 20.06.2024 11,647
furnizare plasa de sarma dubla impletita cu decoratiune pvc
DA35948181 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 44334000-0 14.06.2024 985
achizitie profile

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API